@hyperline/cli 0.1.0-build.1.6f299ac → 0.1.0-build.1.70c6105
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/dist/bin/hyperline-main.js +57 -51
- package/dist/external-deps.json +1 -1
- package/package.json +2 -2
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@@ -27224,7 +27224,7 @@ Examples:
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// build/commands/generated/customers.js
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function registerCustomersCommands(parent) {
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const resource = parent.command("customers").description("Manage customers");
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resource.command("list").description(`List customers with optional filters for name, type, status, currency, country, external_id, billing_email, search, tax_id, subscription_status, invoicing_entity_id, segment_id, custom_properties, payment_method_type, created_at, updated_at. Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--name <value>", `name`).option("--name.not <value>", `name__not`).option("--name.is-null <value>", `name__isNull`).option("--name.is-not-null <value>", `name__isNotNull`).option("--name.equals <value>", `name__equals`).option("--name.contains <value>", `name__contains`).option("--name.starts-with <value>", `name__startsWith`).option("--name.end-with <value>", `name__endWith`).option("--type <value>", `type`).option("--type.
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resource.command("list").description(`List customers with optional filters for name, type, status, currency, country, external_id, billing_email, search, tax_id, subscription_status, invoicing_entity_id, segment_id, custom_properties, payment_method_type, created_at, updated_at. Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--name <value>", `name`).option("--name.not <value>", `name__not`).option("--name.is-null <value>", `name__isNull`).option("--name.is-not-null <value>", `name__isNotNull`).option("--name.equals <value>", `name__equals`).option("--name.contains <value>", `name__contains`).option("--name.starts-with <value>", `name__startsWith`).option("--name.end-with <value>", `name__endWith`).option("--type <value>", `type`).option("--type.in <value>", `type__in`).option("--status <value>", `status`).option("--status.in <value>", `status__in`).option("--currency <value>", `currency`).option("--currency.not <value>", `currency__not`).option("--currency.is-null <value>", `currency__isNull`).option("--currency.is-not-null <value>", `currency__isNotNull`).option("--currency.equals <value>", `currency__equals`).option("--currency.contains <value>", `currency__contains`).option("--currency.starts-with <value>", `currency__startsWith`).option("--currency.end-with <value>", `currency__endWith`).option("--country <value>", `country`).option("--country.not <value>", `country__not`).option("--country.is-null <value>", `country__isNull`).option("--country.is-not-null <value>", `country__isNotNull`).option("--country.equals <value>", `country__equals`).option("--country.contains <value>", `country__contains`).option("--country.starts-with <value>", `country__startsWith`).option("--country.end-with <value>", `country__endWith`).option("--external-id <value>", `external_id`).option("--external-id.not <value>", `external_id__not`).option("--external-id.is-null <value>", `external_id__isNull`).option("--external-id.is-not-null <value>", `external_id__isNotNull`).option("--external-id.equals <value>", `external_id__equals`).option("--external-id.contains <value>", `external_id__contains`).option("--external-id.starts-with <value>", `external_id__startsWith`).option("--external-id.end-with <value>", `external_id__endWith`).option("--billing-email <value>", `billing_email`).option("--billing-email.not <value>", `billing_email__not`).option("--billing-email.is-null <value>", `billing_email__isNull`).option("--billing-email.is-not-null <value>", `billing_email__isNotNull`).option("--billing-email.equals <value>", `billing_email__equals`).option("--billing-email.contains <value>", `billing_email__contains`).option("--billing-email.starts-with <value>", `billing_email__startsWith`).option("--billing-email.end-with <value>", `billing_email__endWith`).option("--search <value>", `search`).option("--tax-id <value>", `tax_id`).option("--tax-id.not <value>", `tax_id__not`).option("--tax-id.is-null <value>", `tax_id__isNull`).option("--tax-id.is-not-null <value>", `tax_id__isNotNull`).option("--tax-id.equals <value>", `tax_id__equals`).option("--tax-id.contains <value>", `tax_id__contains`).option("--tax-id.starts-with <value>", `tax_id__startsWith`).option("--tax-id.end-with <value>", `tax_id__endWith`).option("--subscription-status <value>", `subscription_status`).option("--subscription-status.in <value>", `subscription_status__in`).option("--invoicing-entity-id <value>", `invoicing_entity_id`).option("--invoicing-entity-id.not <value>", `invoicing_entity_id__not`).option("--invoicing-entity-id.is-null <value>", `invoicing_entity_id__isNull`).option("--invoicing-entity-id.is-not-null <value>", `invoicing_entity_id__isNotNull`).option("--invoicing-entity-id.equals <value>", `invoicing_entity_id__equals`).option("--invoicing-entity-id.contains <value>", `invoicing_entity_id__contains`).option("--invoicing-entity-id.starts-with <value>", `invoicing_entity_id__startsWith`).option("--invoicing-entity-id.end-with <value>", `invoicing_entity_id__endWith`).option("--segment-id <value>", `segment_id`).option("--custom-properties <value>", `custom_properties`).option("--payment-method-type <value>", `payment_method_type`).option("--payment-method-type.in <value>", `payment_method_type__in`).option("--created-at <value>", `created_at`).option("--created-at.not <value>", `created_at__not`).option("--created-at.is-null <value>", `created_at__isNull`).option("--created-at.is-not-null <value>", `created_at__isNotNull`).option("--created-at.equals <value>", `created_at__equals`).option("--created-at.lt <value>", `created_at__lt`).option("--created-at.lte <value>", `created_at__lte`).option("--created-at.gt <value>", `created_at__gt`).option("--created-at.gte <value>", `created_at__gte`).option("--updated-at <value>", `updated_at`).option("--updated-at.not <value>", `updated_at__not`).option("--updated-at.is-null <value>", `updated_at__isNull`).option("--updated-at.is-not-null <value>", `updated_at__isNotNull`).option("--updated-at.equals <value>", `updated_at__equals`).option("--updated-at.lt <value>", `updated_at__lt`).option("--updated-at.lte <value>", `updated_at__lte`).option("--updated-at.gt <value>", `updated_at__gt`).option("--updated-at.gte <value>", `updated_at__gte`).addHelpText("after", `
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Examples:
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hyperline customers list
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hyperline customers list --take <take> --name <name>`).action(async (opts) => {
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@@ -27252,20 +27252,8 @@ Examples:
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args.name__endWith = opts["name.endWith"];
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if (opts.type !== void 0)
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args.type = opts.type;
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if (opts["type.
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args.
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if (opts["type.isNull"] !== void 0)
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args.type__isNull = opts["type.isNull"];
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if (opts["type.isNotNull"] !== void 0)
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args.type__isNotNull = opts["type.isNotNull"];
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if (opts["type.equals"] !== void 0)
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args.type__equals = opts["type.equals"];
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if (opts["type.contains"] !== void 0)
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args.type__contains = opts["type.contains"];
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if (opts["type.startsWith"] !== void 0)
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args.type__startsWith = opts["type.startsWith"];
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if (opts["type.endWith"] !== void 0)
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args.type__endWith = opts["type.endWith"];
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if (opts["type.in"] !== void 0)
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args.type__in = opts["type.in"];
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if (opts.status !== void 0)
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args.status = opts.status;
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if (opts["status.in"] !== void 0)
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@@ -27436,13 +27424,7 @@ Examples:
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"name__startsWith",
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"name__endWith",
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"type",
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"
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"type__isNull",
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"type__isNotNull",
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"type__equals",
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"type__contains",
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"type__startsWith",
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"type__endWith",
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"type__in",
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"status",
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"status__in",
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"currency",
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@@ -28958,7 +28940,7 @@ Payment method strategy used to charge the invoice. Only applies to \`to_pay\` s
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- \`current\`: Use the current default payment method of the customer.
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- \`external\`: Manage the payment of the invoice outside of Hyperline.
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`).option("--payment-method-id <value>", `ID of the default payment method used to pay the invoice. Transactions related to the invoice may use different payment methods.`).option("--bank-account-id <value>", `ID of the bank account displayed on the invoice. Transactions related to the invoice may use different bank accounts.`).option("--emitted-at <value>", `
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`).option("--payment-method-id <value>", `ID of the default payment method used to pay the invoice. Transactions related to the invoice may use different payment methods.`).option("--bank-account-id <value>", `ID of the bank account displayed on the invoice. Transactions related to the invoice may use different bank accounts.`).option("--emitted-at <value>", `Issue date of the invoice.`).option("--due-at <value>", `Due date of the invoice. Computed from the issue date and the payment delay configured in your settings.`).option("--settled-at <value>", `Date the invoice was fully paid.`).option("--properties <value>", `Key/value pairs to store any metadata useful in your context.`).requiredOption("--line-items <value>", `line_items`).option("--transactions <value>", `transactions`).option("--coupons <value>", `coupons`).addHelpText("after", `
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Examples:
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hyperline invoices create-invoice --customer-id <customer_id> --line-items <line_items>
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hyperline invoices create-invoice --customer-id <customer_id> --line-items <line_items> --currency <currency> --status <status>
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- \`draft\`: The quote is a draft.
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- \`approved\`: The quote is approved and ready to be sent to the customer.
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- \`pending_signature\`: The quote is awaiting the customer's signature.
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`).option("--owner-email <value>", `Email address of the Hyperline user acting as the quote owner. If not specified, the Hyperline account owner will be assigned.`).requiredOption("--customer-id <value>", `ID of the customer.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity attached to the quote.`).option("--comments <value>", `Custom comments displayed on the quote.`).option("--terms <value>", `Custom quotation terms.`).option("--amount <number>", `Estimated contract value. If not specified, automatically computed from the subscription configuration.`).option("--collect-payment-details <value>", `Collect customer payment method mandate during signature flow or not.`).option("--collect-custom-property-ids <value>", `IDs of the customer custom properties required to be filled during the signature flow.`).option("--display-quote-value <value>", `Display the total quote value on the quote.`).option("--display-taxes <value>", `Display tax breakdown on the quote.`).option("--display-price-tiers <value>", `Controls which price tiers are displayed on the quote.
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`).option("--owner-email <value>", `Email address of the Hyperline user acting as the quote owner. If not specified, the Hyperline account owner will be assigned.`).requiredOption("--customer-id <value>", `ID of the customer.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity attached to the quote.`).option("--comments <value>", `Custom comments displayed on the quote.`).option("--terms <value>", `Custom quotation terms.`).option("--amount <number>", `Estimated contract value. If not specified, automatically computed from the subscription configuration.`).option("--collect-payment-details <value>", `Collect customer payment method mandate during signature flow or not.`).option("--collect-custom-property-ids <value>", `IDs of the customer custom properties required to be filled during the signature flow.`).option("--require-tax-id <value>", `Require the customer to provide a tax ID during the signature flow.`).option("--display-quote-value <value>", `Display the total quote value on the quote.`).option("--display-taxes <value>", `Display tax breakdown on the quote.`).option("--display-price-tiers <value>", `Controls which price tiers are displayed on the quote.
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- \`all\`: Display all pricing tiers.
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- \`matching\`: Only display the tiers used to compute the price based on quantity.
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@@ -30171,6 +30153,8 @@ Examples:
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args.collect_payment_details = opts.collectPaymentDetails;
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if (opts.collectCustomPropertyIds !== void 0)
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args.collect_custom_property_ids = opts.collectCustomPropertyIds;
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if (opts.requireTaxId !== void 0)
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args.require_tax_id = opts.requireTaxId;
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if (opts.displayQuoteValue !== void 0)
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args.display_quote_value = opts.displayQuoteValue;
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if (opts.displayTaxes !== void 0)
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- \`manually\`: The subscription requires activation through a manual action.
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- \`checkout\`: The subscription will be activated once the checkout is completed, but only if the start date is in the past. Otherwise, activation will occur later on the specified start date.
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- \`quote\`: The subscription will be activated depending on the configuration and the signature of the related quote.
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`).option("--products <value>", `Products that make up the subscription.`).option("--coupons <value>", `coupons`).option("--name <value>", `Subscription custom name.`).option("--purchase-order <value>", `Reference to the purchase order.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity attached to the subscription.`).option("--crm-opportunity-id <value>", `ID of the related opportunity/deal in the connected CRM.`).option("--minimum-invoice-fee <number>", `Minimum fee applied to each invoice outside of one time payments.`).option("--contract-terms <value>", `Contract terms linked to the subscription.`).option("--starts-at <value>", `Applies only if the activation strategy is \`start_date\`. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--initial-billing-at <value>", `Date when the subscription will start being billed. If not specified, it will correspond to the \`starts_at\` date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--display-shipping-details <value>", `Indicates if the shipping details should be displayed on the subscription's invoices.`).option("--cancel-at <value>", `Subscription cancel date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--cancellation-strategy <value>", `
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`).option("--products <value>", `Products that make up the subscription.`).option("--coupons <value>", `coupons`).option("--name <value>", `Subscription custom name.`).option("--purchase-order <value>", `Reference to the purchase order.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity attached to the subscription. If not defined, fallback to customer's invoicing entity.`).option("--crm-opportunity-id <value>", `ID of the related opportunity/deal in the connected CRM.`).option("--minimum-invoice-fee <number>", `Minimum fee applied to each invoice outside of one time payments.`).option("--contract-terms <value>", `Contract terms linked to the subscription.`).option("--starts-at <value>", `Applies only if the activation strategy is \`start_date\`. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--initial-billing-at <value>", `Date when the subscription will start being billed. If not specified, it will correspond to the \`starts_at\` date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--display-shipping-details <value>", `Indicates if the shipping details should be displayed on the subscription's invoices.`).option("--cancel-at <value>", `Subscription cancel date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--cancellation-strategy <value>", `
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Strategy used to cancel the subscription. If not specified \`do_nothing\` is used.
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- \`charge_prorata\`: Will charge the customer the unpaid amount for the prorated period up to the end of the current period.
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- \`refund_custom\`: Will refund to the customer a custom amount.
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- \`end_of_period\`: Will cancel the subscription at the end date of the current billing period.
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- \`do_nothing\`: Will only cease the subscription without any additional actions.
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`).option("--cancellation-amount <number>", `Custom amount used when cancelling the subscription. Only applies to the \`charge_custom\` or the \`refund_custom\` cancellation strategy.`).option("--properties <value>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <value>", `A list of key value with the slug of the custom property as the key and the custom property value as value.`).option("--tax-only <value>", `Only tax will be charged on this subscription.`).option("--generate-draft-invoices <value>", `Generate draft invoices for the subscription. Each invoice will need to be reviewed and validated manually before being sent`).option("--generate-document <value>", `Generate non-legal documents instead of invoices.`).option("--document-name <value>", `If \`generate_document\` is turned on, allows you to give a name to your document.`).option("--add-tax-to-document <value>", `If \`generate_document\` is turned on, will add taxes to document.`).option("--do-not-charge-subscription <value>", `Subscription will be invoiced but not charged (invoices/documents will be settled directly).`).option("--invoice-custom-note <value>", `Default custom note added to invoices generated by the subscription.`).option("--
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`).option("--cancellation-amount <number>", `Custom amount used when cancelling the subscription. Only applies to the \`charge_custom\` or the \`refund_custom\` cancellation strategy.`).option("--properties <value>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <value>", `A list of key value with the slug of the custom property as the key and the custom property value as value.`).option("--tax-only <value>", `Only tax will be charged on this subscription.`).option("--generate-draft-invoices <value>", `Generate draft invoices for the subscription. Each invoice will need to be reviewed and validated manually before being sent`).option("--generate-document <value>", `Generate non-legal documents instead of invoices.`).option("--document-name <value>", `If \`generate_document\` is turned on, allows you to give a name to your document.`).option("--add-tax-to-document <value>", `If \`generate_document\` is turned on, will add taxes to document.`).option("--do-not-charge-subscription <value>", `Subscription will be invoiced but not charged (invoices/documents will be settled directly).`).option("--invoice-custom-note <value>", `Default custom note added to invoices generated by the subscription.`).option("--invoice-schedule <value>", `
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Defines when invoices are generated relative to the billing period.
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- \`period_start\`: Invoices are generated at the start of the billing period.
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- \`period_end\`: Invoices are generated at the end of the billing period.
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`).option("--template-id <value>", `ID of the template that the subscription is linked to.`).option("--template-configuration-id <value>", `ID of the template configuration that the subscription is linked to.`).option("--trial <value>", `Create a free trial phase based on the plan configuration. Only applies if a \`plan_id\` is provided.`).option("--payment-method-strategy <value>", `
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Payment method strategy used to bill the subscription. By default, the current payment method of the customer will be used.
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- \`new\`: Ask the customer for a new payment method. The customer can fill in their payment method either on the subscription's checkout session or on their portal page.
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args.do_not_charge_subscription = opts.doNotChargeSubscription;
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args.template_id = opts.templateId;
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if (opts.templateConfigurationId !== void 0)
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queryParamKeys: []
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});
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});
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-
resource.command("list").description(`List subscriptions with filters for activation_strategy, status, currency, plan_id, original_quote_id, customer_id, invoicing_entity_id, purchase_order, updated_at, custom_properties. Draft, voided, and cancelled excluded by default. Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--activation-strategy <value>", `activation_strategy`).option("--activation-strategy.in <value>", `activation_strategy__in`).option("--status <value>", `status`).option("--status.in <value>", `status__in`).option("--currency <value>", `currency`).option("--currency.not <value>", `currency__not`).option("--currency.is-null <value>", `currency__isNull`).option("--currency.is-not-null <value>", `currency__isNotNull`).option("--currency.equals <value>", `currency__equals`).option("--currency.contains <value>", `currency__contains`).option("--currency.starts-with <value>", `currency__startsWith`).option("--currency.end-with <value>", `currency__endWith`).option("--plan-id <value>", `plan_id`).option("--plan-id.not <value>", `plan_id__not`).option("--plan-id.is-null <value>", `plan_id__isNull`).option("--plan-id.is-not-null <value>", `plan_id__isNotNull`).option("--plan-id.equals <value>", `plan_id__equals`).option("--plan-id.contains <value>", `plan_id__contains`).option("--plan-id.starts-with <value>", `plan_id__startsWith`).option("--plan-id.end-with <value>", `plan_id__endWith`).option("--original-quote-id <value>", `original_quote_id`).option("--original-quote-id.not <value>", `original_quote_id__not`).option("--original-quote-id.is-null <value>", `original_quote_id__isNull`).option("--original-quote-id.is-not-null <value>", `original_quote_id__isNotNull`).option("--original-quote-id.equals <value>", `original_quote_id__equals`).option("--original-quote-id.contains <value>", `original_quote_id__contains`).option("--original-quote-id.starts-with <value>", `original_quote_id__startsWith`).option("--original-quote-id.end-with <value>", `original_quote_id__endWith`).option("--customer-id <value>", `customer_id`).option("--customer-id.not <value>", `customer_id__not`).option("--customer-id.is-null <value>", `customer_id__isNull`).option("--customer-id.is-not-null <value>", `customer_id__isNotNull`).option("--customer-id.equals <value>", `customer_id__equals`).option("--customer-id.contains <value>", `customer_id__contains`).option("--customer-id.starts-with <value>", `customer_id__startsWith`).option("--customer-id.end-with <value>", `customer_id__endWith`).option("--invoicing-entity-id <value>", `invoicing_entity_id`).option("--
|
|
30909
|
+
resource.command("list").description(`List subscriptions with filters for activation_strategy, status, currency, plan_id, original_quote_id, customer_id, invoicing_entity_id, purchase_order, updated_at, custom_properties. Draft, voided, and cancelled excluded by default. Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--activation-strategy <value>", `activation_strategy`).option("--activation-strategy.in <value>", `activation_strategy__in`).option("--status <value>", `status`).option("--status.in <value>", `status__in`).option("--currency <value>", `currency`).option("--currency.not <value>", `currency__not`).option("--currency.is-null <value>", `currency__isNull`).option("--currency.is-not-null <value>", `currency__isNotNull`).option("--currency.equals <value>", `currency__equals`).option("--currency.contains <value>", `currency__contains`).option("--currency.starts-with <value>", `currency__startsWith`).option("--currency.end-with <value>", `currency__endWith`).option("--plan-id <value>", `plan_id`).option("--plan-id.not <value>", `plan_id__not`).option("--plan-id.is-null <value>", `plan_id__isNull`).option("--plan-id.is-not-null <value>", `plan_id__isNotNull`).option("--plan-id.equals <value>", `plan_id__equals`).option("--plan-id.contains <value>", `plan_id__contains`).option("--plan-id.starts-with <value>", `plan_id__startsWith`).option("--plan-id.end-with <value>", `plan_id__endWith`).option("--original-quote-id <value>", `original_quote_id`).option("--original-quote-id.not <value>", `original_quote_id__not`).option("--original-quote-id.is-null <value>", `original_quote_id__isNull`).option("--original-quote-id.is-not-null <value>", `original_quote_id__isNotNull`).option("--original-quote-id.equals <value>", `original_quote_id__equals`).option("--original-quote-id.contains <value>", `original_quote_id__contains`).option("--original-quote-id.starts-with <value>", `original_quote_id__startsWith`).option("--original-quote-id.end-with <value>", `original_quote_id__endWith`).option("--customer-id <value>", `customer_id`).option("--customer-id.not <value>", `customer_id__not`).option("--customer-id.is-null <value>", `customer_id__isNull`).option("--customer-id.is-not-null <value>", `customer_id__isNotNull`).option("--customer-id.equals <value>", `customer_id__equals`).option("--customer-id.contains <value>", `customer_id__contains`).option("--customer-id.starts-with <value>", `customer_id__startsWith`).option("--customer-id.end-with <value>", `customer_id__endWith`).option("--invoicing-entity-id <value>", `invoicing_entity_id`).option("--purchase-order <value>", `purchase_order`).option("--purchase-order.not <value>", `purchase_order__not`).option("--purchase-order.is-null <value>", `purchase_order__isNull`).option("--purchase-order.is-not-null <value>", `purchase_order__isNotNull`).option("--purchase-order.equals <value>", `purchase_order__equals`).option("--purchase-order.contains <value>", `purchase_order__contains`).option("--purchase-order.starts-with <value>", `purchase_order__startsWith`).option("--purchase-order.end-with <value>", `purchase_order__endWith`).option("--updated-at <value>", `updated_at`).option("--updated-at.not <value>", `updated_at__not`).option("--updated-at.is-null <value>", `updated_at__isNull`).option("--updated-at.is-not-null <value>", `updated_at__isNotNull`).option("--updated-at.equals <value>", `updated_at__equals`).option("--updated-at.lt <value>", `updated_at__lt`).option("--updated-at.lte <value>", `updated_at__lte`).option("--updated-at.gt <value>", `updated_at__gt`).option("--updated-at.gte <value>", `updated_at__gte`).option("--custom-properties <value>", `custom_properties`).option("--invoice-drafts <value>", `invoice_drafts`).addHelpText("after", `
|
|
30919
30910
|
Examples:
|
|
30920
30911
|
hyperline subscriptions list
|
|
30921
30912
|
hyperline subscriptions list --take <take> --activation-strategy <activation_strategy>`).action(async (opts) => {
|
|
@@ -30999,20 +30990,6 @@ Examples:
|
|
|
30999
30990
|
args.customer_id__endWith = opts["customerId.endWith"];
|
|
31000
30991
|
if (opts.invoicingEntityId !== void 0)
|
|
31001
30992
|
args.invoicing_entity_id = opts.invoicingEntityId;
|
|
31002
|
-
if (opts["invoicingEntityId.not"] !== void 0)
|
|
31003
|
-
args.invoicing_entity_id__not = opts["invoicingEntityId.not"];
|
|
31004
|
-
if (opts["invoicingEntityId.isNull"] !== void 0)
|
|
31005
|
-
args.invoicing_entity_id__isNull = opts["invoicingEntityId.isNull"];
|
|
31006
|
-
if (opts["invoicingEntityId.isNotNull"] !== void 0)
|
|
31007
|
-
args.invoicing_entity_id__isNotNull = opts["invoicingEntityId.isNotNull"];
|
|
31008
|
-
if (opts["invoicingEntityId.equals"] !== void 0)
|
|
31009
|
-
args.invoicing_entity_id__equals = opts["invoicingEntityId.equals"];
|
|
31010
|
-
if (opts["invoicingEntityId.contains"] !== void 0)
|
|
31011
|
-
args.invoicing_entity_id__contains = opts["invoicingEntityId.contains"];
|
|
31012
|
-
if (opts["invoicingEntityId.startsWith"] !== void 0)
|
|
31013
|
-
args.invoicing_entity_id__startsWith = opts["invoicingEntityId.startsWith"];
|
|
31014
|
-
if (opts["invoicingEntityId.endWith"] !== void 0)
|
|
31015
|
-
args.invoicing_entity_id__endWith = opts["invoicingEntityId.endWith"];
|
|
31016
30993
|
if (opts.purchaseOrder !== void 0)
|
|
31017
30994
|
args.purchase_order = opts.purchaseOrder;
|
|
31018
30995
|
if (opts["purchaseOrder.not"] !== void 0)
|
|
@@ -31099,13 +31076,6 @@ Examples:
|
|
|
31099
31076
|
"customer_id__startsWith",
|
|
31100
31077
|
"customer_id__endWith",
|
|
31101
31078
|
"invoicing_entity_id",
|
|
31102
|
-
"invoicing_entity_id__not",
|
|
31103
|
-
"invoicing_entity_id__isNull",
|
|
31104
|
-
"invoicing_entity_id__isNotNull",
|
|
31105
|
-
"invoicing_entity_id__equals",
|
|
31106
|
-
"invoicing_entity_id__contains",
|
|
31107
|
-
"invoicing_entity_id__startsWith",
|
|
31108
|
-
"invoicing_entity_id__endWith",
|
|
31109
31079
|
"purchase_order",
|
|
31110
31080
|
"purchase_order__not",
|
|
31111
31081
|
"purchase_order__isNull",
|
|
@@ -31362,7 +31332,12 @@ Examples:
|
|
|
31362
31332
|
queryParamKeys: []
|
|
31363
31333
|
});
|
|
31364
31334
|
});
|
|
31365
|
-
resource.command("update").description(`Comprehensive subscription update: modify fields, manage phases (add/update/delete pending phases), update products within phases, and manage coupons. Payload mirrors GET response structure.`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `Subscription custom name.`).option("--purchase-order <value>", `Reference to the purchase order.`).option("--minimum-invoice-fee <number>", `Minimum fee applied to each invoice outside of one time payments.`).option("--crm-opportunity-id <value>", `ID of the related opportunity/deal in the connected CRM.`).option("--tax-only <value>", `Only tax will be charged on this subscription.`).option("--generate-draft-invoices <value>", `Generate draft invoices for the subscription. Each invoice will need to be reviewed and validated manually before being sent`).option("--generate-document <value>", `Generate non-legal documents instead of invoices.`).option("--document-name <value>", `If \`generate_document\` is turned on, allows you to give a name to your document.`).option("--add-tax-to-document <value>", `If \`generate_document\` is turned on, will add taxes to document.`).option("--do-not-charge-subscription <value>", `Subscription will be invoiced but not charged (invoices/documents will be settled directly).`).option("--invoice-custom-note <value>", `Default custom note added to invoices generated by the subscription.`).option("--
|
|
31335
|
+
resource.command("update").description(`Comprehensive subscription update: modify fields, manage phases (add/update/delete pending phases), update products within phases, and manage coupons. Payload mirrors GET response structure.`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `Subscription custom name.`).option("--purchase-order <value>", `Reference to the purchase order.`).option("--minimum-invoice-fee <number>", `Minimum fee applied to each invoice outside of one time payments.`).option("--crm-opportunity-id <value>", `ID of the related opportunity/deal in the connected CRM.`).option("--tax-only <value>", `Only tax will be charged on this subscription.`).option("--generate-draft-invoices <value>", `Generate draft invoices for the subscription. Each invoice will need to be reviewed and validated manually before being sent`).option("--generate-document <value>", `Generate non-legal documents instead of invoices.`).option("--document-name <value>", `If \`generate_document\` is turned on, allows you to give a name to your document.`).option("--add-tax-to-document <value>", `If \`generate_document\` is turned on, will add taxes to document.`).option("--do-not-charge-subscription <value>", `Subscription will be invoiced but not charged (invoices/documents will be settled directly).`).option("--invoice-custom-note <value>", `Default custom note added to invoices generated by the subscription.`).option("--invoice-schedule <value>", `
|
|
31336
|
+
Defines when invoices are generated relative to the billing period.
|
|
31337
|
+
|
|
31338
|
+
- \`period_start\`: Invoices are generated at the start of the billing period.
|
|
31339
|
+
- \`period_end\`: Invoices are generated at the end of the billing period.
|
|
31340
|
+
`).option("--estimated-arr <number>", `Estimated Annual Recurring Revenue generated by the subscription.`).option("--contract-value <number>", `Contract value of the subscription. This value is overridable by the user.`).option("--starts-at <value>", `Applies only if the activation strategy is \`start_date\`. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--initial-billing-at <value>", `Date when the subscription will start being billed. If not specified, it will correspond to the \`starts_at\` date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--cancel-at <value>", `Subscription cancel date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--properties <value>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <value>", `A list of key value with the slug of the custom property as the key and the custom property value as value.`).option("--display-shipping-details <value>", `Indicates if the shipping details should be displayed on the subscription's invoices.`).option("--phases <value>", `Array of subscription phases. Existing pending phases will be replaced by the ones in the array.`).option("--contract-terms <value>", `Contract terms to update.`).addHelpText("after", `
|
|
31366
31341
|
Examples:
|
|
31367
31342
|
hyperline subscriptions update --id <id>
|
|
31368
31343
|
hyperline subscriptions update --id <id> --name <name> --purchase-order <purchase_order>
|
|
@@ -31395,6 +31370,8 @@ Examples:
|
|
|
31395
31370
|
args.do_not_charge_subscription = opts.doNotChargeSubscription;
|
|
31396
31371
|
if (opts.invoiceCustomNote !== void 0)
|
|
31397
31372
|
args.invoice_custom_note = opts.invoiceCustomNote;
|
|
31373
|
+
if (opts.invoiceSchedule !== void 0)
|
|
31374
|
+
args.invoice_schedule = opts.invoiceSchedule;
|
|
31398
31375
|
if (opts.startsAt !== void 0)
|
|
31399
31376
|
args.starts_at = opts.startsAt;
|
|
31400
31377
|
if (opts.initialBillingAt !== void 0)
|
|
@@ -49015,7 +48992,8 @@ var config3 = getConfig({
|
|
|
49015
48992
|
LOGGER_STDOUT_ENABLED: types.boolean().optional(),
|
|
49016
48993
|
NODE_ENV: types.enum(["local", "test", "staging", "sandbox", "production"]),
|
|
49017
48994
|
EVENT_LOOP_MONITORING_ENABLED: types.boolean().optional(),
|
|
49018
|
-
MEMORY_MONITORING_ENABLED: types.boolean().optional()
|
|
48995
|
+
MEMORY_MONITORING_ENABLED: types.boolean().optional(),
|
|
48996
|
+
MEMORY_MONITORING_INTERVAL_MS: types.number().optional()
|
|
49019
48997
|
// secrets
|
|
49020
48998
|
}, {
|
|
49021
48999
|
APP_VERSION: void 0,
|
|
@@ -49023,6 +49001,7 @@ var config3 = getConfig({
|
|
|
49023
49001
|
LOGGER_STDOUT_ENABLED: false,
|
|
49024
49002
|
EVENT_LOOP_MONITORING_ENABLED: false,
|
|
49025
49003
|
MEMORY_MONITORING_ENABLED: false,
|
|
49004
|
+
MEMORY_MONITORING_INTERVAL_MS: 3e4,
|
|
49026
49005
|
NODE_ENV: "test"
|
|
49027
49006
|
});
|
|
49028
49007
|
|
|
@@ -49471,6 +49450,9 @@ var languages = [
|
|
|
49471
49450
|
|
|
49472
49451
|
// ../hyperline-i18n/build/locales/de.js
|
|
49473
49452
|
var de = {
|
|
49453
|
+
"accounting.invoicePosted.entryDescription": "Buchungseintrag f\xFCr Rechnung {{invoiceId}}",
|
|
49454
|
+
"accounting.transactionSettled.entryDescription": "Zahlungsabwicklung f\xFCr Rechnung {{invoiceId}}",
|
|
49455
|
+
"accounting.creditNotePosted.entryDescription": "Gutschrift {{creditNoteId}} f\xFCr Rechnung {{invoiceId}}",
|
|
49474
49456
|
"accounting.revrec.creditLineDescription": "Umsatz realisieren \u2013 Zeitplan {{scheduleId}}, Zeitraum {{periodDate}}",
|
|
49475
49457
|
"accounting.revrec.debitLineDescription": "Abgrenzungsposten reduzieren \u2013 Zeitplan {{scheduleId}}, Zeitraum {{periodDate}}",
|
|
49476
49458
|
"accounting.revrec.discountCreditLineDescription": "Erl\xF6sminderung (Rabatt) erfassen \u2013 Zeitplan {{scheduleId}}, Zeitraum {{periodDate}}",
|
|
@@ -49533,6 +49515,9 @@ var en = {
|
|
|
49533
49515
|
"subscriptions.updates.updateCount.description.full.committed.not_invoiced": "Amount of {{amount}} (with a minimum committed count of {{committedCount}}) not invoiced for the full period",
|
|
49534
49516
|
"subscriptions.updates.updateCount.description.full.not_committed.invoiced": "This line has been invoiced for the full period",
|
|
49535
49517
|
"subscriptions.updates.updateCount.description.full.not_committed.not_invoiced": "Amount of {{amount}} not invoiced for the full period",
|
|
49518
|
+
"accounting.invoicePosted.entryDescription": "Posting entry for Invoice {{invoiceId}} issued",
|
|
49519
|
+
"accounting.transactionSettled.entryDescription": "Payment settlement for Invoice {{invoiceId}}",
|
|
49520
|
+
"accounting.creditNotePosted.entryDescription": "Credit note {{creditNoteId}} for Invoice {{invoiceId}}",
|
|
49536
49521
|
"accounting.revrec.entryDescription": "Revenue recognition for schedule {{scheduleId}}, period {{periodStart}} - {{periodEnd}}",
|
|
49537
49522
|
"accounting.revrec.debitLineDescription": "Decrease deferred revenue \u2013 schedule {{scheduleId}}, period {{periodDate}}",
|
|
49538
49523
|
"accounting.revrec.creditLineDescription": "Recognize revenue \u2013 schedule {{scheduleId}}, period {{periodDate}}",
|
|
@@ -49545,6 +49530,9 @@ var en = {
|
|
|
49545
49530
|
|
|
49546
49531
|
// ../hyperline-i18n/build/locales/es.js
|
|
49547
49532
|
var es = {
|
|
49533
|
+
"accounting.invoicePosted.entryDescription": "Asiento contable para la factura {{invoiceId}}",
|
|
49534
|
+
"accounting.transactionSettled.entryDescription": "Liquidaci\xF3n de pago para la factura {{invoiceId}}",
|
|
49535
|
+
"accounting.creditNotePosted.entryDescription": "Nota de cr\xE9dito {{creditNoteId}} para la factura {{invoiceId}}",
|
|
49548
49536
|
"accounting.revrec.creditLineDescription": "Reconocer ingresos \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
|
|
49549
49537
|
"accounting.revrec.debitLineDescription": "Disminuci\xF3n de ingresos diferidos \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
|
|
49550
49538
|
"accounting.revrec.discountCreditLineDescription": "Reconocer contra-ingresos (descuento) \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
|
|
@@ -49586,6 +49574,9 @@ var fr = {
|
|
|
49586
49574
|
"accounting.revrec.debitLineDescription": "Diminution des produits constat\xE9s d'avance \u2013 \xE9ch\xE9ancier {{scheduleId}}, p\xE9riode {{periodDate}}",
|
|
49587
49575
|
"accounting.revrec.discountCreditLineDescription": "Reconnaissance du contre-revenu (remise) \u2013 \xE9ch\xE9ancier {{scheduleId}}, p\xE9riode {{periodDate}}",
|
|
49588
49576
|
"accounting.revrec.discountDebitLineDescription": "Diminution des remises diff\xE9r\xE9es \u2013 \xE9ch\xE9ancier {{scheduleId}}, p\xE9riode {{periodDate}}",
|
|
49577
|
+
"accounting.invoicePosted.entryDescription": "\xC9criture de comptabilisation pour la facture {{invoiceId}}",
|
|
49578
|
+
"accounting.transactionSettled.entryDescription": "R\xE8glement de la facture {{invoiceId}}",
|
|
49579
|
+
"accounting.creditNotePosted.entryDescription": "Avoir {{creditNoteId}} pour la facture {{invoiceId}}",
|
|
49589
49580
|
"accounting.revrec.entryDescription": "Reconnaissance du chiffre d'affaires pour l'\xE9ch\xE9ancier {{scheduleId}}, p\xE9riode {{periodStart}} - {{periodEnd}}",
|
|
49590
49581
|
"creditNotes.refundChargeName": "Remboursement pour facture",
|
|
49591
49582
|
"credits.bundleOf": "{{productName}} - Pack de {{creditCount}} cr\xE9dits",
|
|
@@ -49619,6 +49610,9 @@ var fr = {
|
|
|
49619
49610
|
|
|
49620
49611
|
// ../hyperline-i18n/build/locales/it.js
|
|
49621
49612
|
var it = {
|
|
49613
|
+
"accounting.invoicePosted.entryDescription": "Registrazione contabile per la fattura {{invoiceId}}",
|
|
49614
|
+
"accounting.transactionSettled.entryDescription": "Regolamento pagamento per la fattura {{invoiceId}}",
|
|
49615
|
+
"accounting.creditNotePosted.entryDescription": "Nota di credito {{creditNoteId}} per la fattura {{invoiceId}}",
|
|
49622
49616
|
"accounting.revrec.creditLineDescription": "Riconoscere i ricavi \u2013 programma {{scheduleId}}, periodo {{periodDate}}",
|
|
49623
49617
|
"accounting.revrec.debitLineDescription": "Diminuzione dei ricavi differiti \u2013 programma {{scheduleId}}, periodo {{periodDate}}",
|
|
49624
49618
|
"accounting.revrec.discountCreditLineDescription": "Riconoscere il contra-ricavo (sconto) \u2013 programma {{scheduleId}}, periodo {{periodDate}}",
|
|
@@ -49656,6 +49650,9 @@ var it = {
|
|
|
49656
49650
|
|
|
49657
49651
|
// ../hyperline-i18n/build/locales/nl.js
|
|
49658
49652
|
var nl = {
|
|
49653
|
+
"accounting.invoicePosted.entryDescription": "Boekingsregel voor factuur {{invoiceId}}",
|
|
49654
|
+
"accounting.transactionSettled.entryDescription": "Betalingsafwikkeling voor factuur {{invoiceId}}",
|
|
49655
|
+
"accounting.creditNotePosted.entryDescription": "Creditnota {{creditNoteId}} voor factuur {{invoiceId}}",
|
|
49659
49656
|
"accounting.revrec.creditLineDescription": "Omzet erkennen \u2013 schema {{scheduleId}}, periode {{periodDate}}",
|
|
49660
49657
|
"accounting.revrec.debitLineDescription": "Uitgestelde omzet verlagen \u2013 schema {{scheduleId}}, periode {{periodDate}}",
|
|
49661
49658
|
"accounting.revrec.discountCreditLineDescription": "Omzetvermindering (korting) erkennen \u2013 schema {{scheduleId}}, periode {{periodDate}}",
|
|
@@ -49693,6 +49690,9 @@ var nl = {
|
|
|
49693
49690
|
|
|
49694
49691
|
// ../hyperline-i18n/build/locales/pl.js
|
|
49695
49692
|
var pl = {
|
|
49693
|
+
"accounting.invoicePosted.entryDescription": "Zapis ksi\u0119gowy dla faktury {{invoiceId}}",
|
|
49694
|
+
"accounting.transactionSettled.entryDescription": "Rozliczenie p\u0142atno\u015Bci dla faktury {{invoiceId}}",
|
|
49695
|
+
"accounting.creditNotePosted.entryDescription": "Nota kredytowa {{creditNoteId}} dla faktury {{invoiceId}}",
|
|
49696
49696
|
"accounting.revrec.creditLineDescription": "Rozpoznanie przychodu \u2013 harmonogram {{scheduleId}}, okres {{periodDate}}",
|
|
49697
49697
|
"accounting.revrec.debitLineDescription": "Zmniejszenie przychod\xF3w przysz\u0142ych okres\xF3w \u2013 harmonogram {{scheduleId}}, okres {{periodDate}}",
|
|
49698
49698
|
"accounting.revrec.discountCreditLineDescription": "Rozpoznanie kontra-przychodu (rabat) \u2013 harmonogram {{scheduleId}}, okres {{periodDate}}",
|
|
@@ -49730,6 +49730,9 @@ var pl = {
|
|
|
49730
49730
|
|
|
49731
49731
|
// ../hyperline-i18n/build/locales/pt.js
|
|
49732
49732
|
var pt = {
|
|
49733
|
+
"accounting.invoicePosted.entryDescription": "Lan\xE7amento cont\xE1bil para a fatura {{invoiceId}}",
|
|
49734
|
+
"accounting.transactionSettled.entryDescription": "Liquida\xE7\xE3o de pagamento para a fatura {{invoiceId}}",
|
|
49735
|
+
"accounting.creditNotePosted.entryDescription": "Nota de cr\xE9dito {{creditNoteId}} para a fatura {{invoiceId}}",
|
|
49733
49736
|
"accounting.revrec.creditLineDescription": "Reconhecer receita \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
|
|
49734
49737
|
"accounting.revrec.debitLineDescription": "Diminui\xE7\xE3o da receita diferida \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
|
|
49735
49738
|
"accounting.revrec.discountCreditLineDescription": "Reconhecer contra-receita (desconto) \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
|
|
@@ -49797,9 +49800,12 @@ var LocaleSchema = external_exports.string().refine((value) => {
|
|
|
49797
49800
|
var import_shared3 = __toESM(require_shared(), 1);
|
|
49798
49801
|
var TimezoneSchema = external_exports.enum((0, import_shared3.getTimezones)().map((timezone) => timezone.name));
|
|
49799
49802
|
|
|
49800
|
-
// ../hyperline-lib/build/http/middlewares/
|
|
49803
|
+
// ../hyperline-lib/build/http/middlewares/distributedConcurrencyLimiter.js
|
|
49801
49804
|
import { RateLimiterRedis, RateLimiterRes } from "rate-limiter-flexible";
|
|
49802
49805
|
|
|
49806
|
+
// ../hyperline-lib/build/http/middlewares/distributedRateLimiter.js
|
|
49807
|
+
import { RateLimiterRedis as RateLimiterRedis2, RateLimiterRes as RateLimiterRes2 } from "rate-limiter-flexible";
|
|
49808
|
+
|
|
49803
49809
|
// ../hyperline-lib/build/http/middlewares/httpErrorHandler.js
|
|
49804
49810
|
import multer from "multer";
|
|
49805
49811
|
|
package/dist/external-deps.json
CHANGED
package/package.json
CHANGED
|
@@ -1,6 +1,6 @@
|
|
|
1
1
|
{
|
|
2
2
|
"name": "@hyperline/cli",
|
|
3
|
-
"version": "0.1.0-build.1.
|
|
3
|
+
"version": "0.1.0-build.1.70c6105",
|
|
4
4
|
"description": "Agent-first CLI for Hyperline API",
|
|
5
5
|
"type": "module",
|
|
6
6
|
"main": "./dist/index.js",
|
|
@@ -36,7 +36,7 @@
|
|
|
36
36
|
"json-prune": "1.1.0",
|
|
37
37
|
"lru-cache": "11.0.2",
|
|
38
38
|
"multer": "1.4.5-lts.1",
|
|
39
|
-
"rate-limiter-flexible": "
|
|
39
|
+
"rate-limiter-flexible": "11.0.0",
|
|
40
40
|
"stacktrace-parser": "0.1.10",
|
|
41
41
|
"uuid": "9.0.1",
|
|
42
42
|
"winston": "3.10.0"
|